Analista Comercial III conducting detailed sales performance analysis for M. Dias Branco. The role involves managing sales targets and supporting sales teams with data-driven insights.
Responsibilities
Develop analysis of results, demonstrating sales performance across all dimensions (volume, margin, product family, delinquency, etc.);
Manage target plans, monitoring and making necessary adjustments to ensure they are achievable and promote continuous improvement (PDCA);
Support sales teams with management tools, carrying out specific improvements to achieve results;
Analyze sales results and sales team performance across all dimensions (volume, margin, product family, delinquency, etc.);
Lead discussions with the Manager regarding budget variances;
Present the results of your area to the commercial team;
Monitor sales budgets, expenses, returns and sales forecasts for your area;
Monitor the commercial headcount;
Support and inform the sales team on routine matters such as: product discontinuations, performance analyses, sales reports, client updates, etc.;
Comply with food safety requirements.
Requirements
Bachelor’s degree in Business Administration, Marketing, Economics, Accounting or related fields;
Postgraduate degree in related areas;
Advanced MS Office (Excel and PowerPoint);
Power BI Intermediate/Advanced;
Minimum of 6 months of experience in the area or related fields;
Sales routines;
Costs and budgeting;
Customer service;
Company products.
Benefits
Health plan with the possibility to include dependents under differentiated terms.
Dental plan with accessible conditions and the possibility to include dependents under differentiated terms.
Wellhub (formerly Gympass) for access to gyms, personal trainers and health apps.
Chronic disease support program.
Psychological counseling.
Birthday day off: Celebrate your day in style!
Hybrid work*: Work from home up to two days per week.
Flexible hours*: Start time between 7:00 AM and 9:00 AM.
Extended paternity leave: 20 days to support the arrival of a new family member.
Hybrid model after maternity leave*: Initiative to ease the transition back to work for employees returning from maternity leave.
Guidance program for pregnant employees and for the baby's first year of life.
Life insurance: Protection for you and your dependents.
Corporate University with continuous training programs aligned with best learning methods.
Unpaid leave of up to 12 months: a break to dedicate time to learning and development in your field.
Profit Sharing (PLR): Recognition for achieving established goals.
Private pension plan: Opportunity to build financial reserves with company contributions, tax incentives and options for withdrawal or future income.
Basic food basket provided via electronic card.
Meals: Company cafeteria or meal voucher (depending on unit and area of operation).
Transportation: Commuter voucher or company shuttle (depending on unit and area of operation).
Exclusive discounts for you and your family: Enjoy benefits on products and services from partner companies, including universities, language courses, multibrand stores, pharmacies, pet plans, eyewear and more!
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